| 09/20/2023 |
| 06:46:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COUCH, SHERI, UNDEFINED | T3-C17081 | R | 44.95 | 5443********9312 | 134471 | 09/20/2023 |
| CRAIG, DALTON, UNDEFINED | T3-C21377 | R | 59.95 | 5424********2424 | 923843 | 09/20/2023 |
| HUTTON, DUSTIN, UNDEFINED | T3-C19412 | R | 34.95 | 5424********5782 | 76569P | 09/20/2023 |
| OROURKE, EVAN, UNDEFINED | T3-C22145 | R | 34.95 | 5516********1749 | 451171 | 09/20/2023 |
| RENE, NICOLE, UNDEFINED | T3-C21203 | R | 34.95 | 4147********1789 | 08542D | 09/20/2023 |
| STURGILL, MICHA, UNDEFINED | T3-C22980 | R | 94.95 | 6011********8978 | 2A9DC9 | 09/20/2023 |
| WEAR, ADAM, UNDEFINED | T3-C19664 | R | 29.95 | 4746********9483 | 420063 | 09/20/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 174.80 |
| 2 | Visa | 64.90 |
| 1 | Discover | 94.95 |
| 0 | Other | 0.00 |
| 334.65 |